मस्टर रोल संख्या : 718	तारीख से : 05/04/2022    तारीख को : 11/04/2022	: 1710005/2020-2021/72414/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1710005037/IF/22012034668147	कार्य का नाम : KHET TALAB RAMA / JAGANNATH YADAV TINSWA (1710005037/IF/22012034668147)

Measurement Book Detail

MB NO.  42        Page NO.  14

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 kalpana(Granddaughter) MP-10-005-037-001/66-C OTHER तिन्सुआ A A A A A A A 0 204 0 0 0 0       1710005037WL003047   2 खटटी(Self) MP-10-005-037-003/59 OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   3 पार्वती(Wife) MP-10-005-037-003/59 OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   4 रामा(Self) MP-10-005-037-001/299 OTHER तिन्सुआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   5 झलकन(Self) MP-10-005-037-001/386 OTHER तिन्सुआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   6 Brajlal(Son) MP-10-005-037-001/66-C OTHER तिन्सुआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   7 Beersingh(Self) MP-10-005-037-001/230-B OTHER तिन्सुआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   8 Ramvati(Wife) MP-10-005-037-001/230-B OTHER तिन्सुआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   9 खुमान(Self) MP-10-005-037-003/88 OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   10 गुडडी(Wife) MP-10-005-037-003/88 OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   11 LOKENDRA(Self) MP-10-005-037-001/10-A OTHER तिन्सुआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   12 JASBANT(Self) MP-10-005-037-001/17-D OTHER तिन्सुआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL003047 Credited 04/05/2022   13 SHEETARANI(Wife) MP-10-005-037-001/17-D OTHER तिन्सुआ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BANDA SBIN0010168 1710005037WL003047 Credited 04/05/2022   14 Halak(Self) MP-10-005-037-001/66-C OTHER तिन्सुआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   15 हरनाम(Self) MP-10-005-037-001/260 OTHER तिन्सुआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   16 Kalu(Self) MP-10-005-037-001/280-D OTHER तिन्सुआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   17 Tara(Wife) MP-10-005-037-001/280-D OTHER तिन्सुआ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   18 JAGBHAN(Self) MP-10-005-037-003/15-D OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   19 RAMDEVI(Wife) MP-10-005-037-003/15-D OTHER लमनऊ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA DALPATPUR CBIN0282029 1710005037WL003047 Credited 04/05/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22032 प्रति मजदुर औसत 1159.579

कुल मानव दिवस : 108